Open Budget Kenya

 

Africa Environmental Health and Pollution Management Project - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 228,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Environmental Health and Pollution Management Services

% completion of countrywide inventory of E-waste

100

50

50

Environmental Health and Pollution Management Services

% completion of demonstration site for best environmental practices ans cleaner technologies

100

100

100

Environmental Health and Pollution Management Services

No. of stakeholders sensitized on environmental health and pollution management

50

50

50

Environmental Health and Pollution Management Services

% completion of countrywide inventory of E-waste


2023

100

2024

50

2025

50

Environmental Health and Pollution Management Services

% completion of demonstration site for best environmental practices ans cleaner technologies


2023

100

2024

100

2025

100

Environmental Health and Pollution Management Services

No. of stakeholders sensitized on environmental health and pollution management


2023

50

2024

50

2025

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 173,000,000.00

2

2024

KES 188,000,000.00

3

2023

KES 228,000,000.00


Total Allocation KES 173,000,000.00

Total Allocation KES 188,000,000.00

Total Allocation KES 228,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of policies developed: 1


KES 663,243,798.00

KES 647,837,916.00

(2023)

National Environmental Complaints Committee (NECC)

No. of persons sensitized on environmental justice: 15,000


KES 136,000,000.00

(2023)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed: 930


KES 160,000,000.00

(2023)

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